Type Of Transaction |
Expenditures
|
Activity Code |
19935545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
41,860 |
Particulars |
BHAWANI SINGH K KHET SE NAHAR MAINAR TAK KHADNJA NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
RAM DHIRAJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
SAVITRI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
Bitta devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
Rajesh kumar |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
Shiva singh |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
Shiv Dayal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
Ram Murat |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
Manju devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
Ram sewak |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59078802815
|
Shalini singh |
4,186 |